Job #: 3003
Title: IT Risk Analyst
Skills:
Responsibilities
Key responsibilities include:
· Ensure assessments, project and task deliverable dates are met
· Conduct Information Security, Information Technology, Cyber Security, application risk, Disaster Recovery Planning, Risk Control Self-Assessment, Onsite (i.e. data center) assessment and other IT risk assessments
· Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals
· Document observations for existing IT control processes and identified issues in assessment questionnaire during disaster recovery planning exercises
· Prepare monthly KRI reports
· Discuss findings with stakeholders and follow up on agreed upon action plans and target completion dates
· Have the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency
· Provide appropriate information share and updates with senior management and other key stakeholders
· Performing various IT Risk assessments and risk associated projects (i.e. identify framework workflow process; perform gap analysis, etc.) defined by the manager
· Provide root cause analysis, along with conclusion on production issues
Qualifications
· Bachelor’s Degree, Experience in managing the completion of assessments is essential. PMP not required but preferred
· Self-starter is a MUST, able to work with limited instructions. Be able to work with agility due to change in directions without impacting to the delivery date
· Minimum of 5 years hands on experience in performing IT assessments, required
· Strong business, analytical, quantitative, problem-solving and decision making skills
· Solid understanding of project life cycle AND risk management concepts and processes.
· Strong IT Risk management skills
· Minimum of 5 years track record of delivery of major risk and finance initiatives at large and complex financial institutions, preferred
· Minimum of 5 years in financial services industry experience preferred but not required
· Exceptional stakeholder management skills including experience liaising with internal clients who are performing services
· Superior communication skills: both written and oral with technical and non-technical staff
· Tolerance and understanding of multiple cultures
· Working knowledge of Archer and SeviceNow
· Proficient in Excel
· Able to think ‘out of the box’
· Completes administrative tasks on a timely basis